EIN: 592746076
UEI: WU8JKWN4FAM8
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 28, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 28, 2021 (2035 days ago).
What is a management decision? →The Organization did not adhere to the OMB Uniform Guidance, the State of Florida General Standards requirements and the Organization?s internal policies and procedures regarding timely reconciliations and adjustment.
Show full finding ▾Hide full finding ▴The Organization did not adhere to the OMB Uniform Guidance, the State of Florida General Standards requirements and the Organization?s internal policies and procedures regarding timely reconciliations and adjustment.
Management recognizes the importance of timely reconciliation and adjustment of general ledger accounts and the timely review of financial reporting. Management has taken action to improve in this area and will continue to allocate the appropriate resources, including increasing the accounting staff and ensuring that they have the skills and training necessary to adhere to the established internal control policies and procedures.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.